Schedule II Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II Valuation and Qualifying Accounts

SCHEDULE II

Valuation and Qualifying Accounts

 

(In thousands)	Balance at Beginning of Period		Charged to Expense		Deductions/ Adjustments		Balance at End of Period
Fiscal Year Ended June 30, 2020:
Allowance for Credit Losses	$	12,001	$	(189)	$	10	$	11,822
Allowance for Deferred Tax Assets	$	166,571	$	—	$	15,275	$	181,846
Fiscal Year Ended June 30, 2021:
Allowance for Credit Losses	$	11,822	$	2,246	$	3,968	$	18,036
Allowance for Deferred Tax Assets	$	181,846	$	2,650	$	19,937	$	204,433
Fiscal Year Ended June 30, 2022:
Allowance for Credit Losses	$	18,036	$	5,710	$	(3,115)	$	20,631
Allowance for Deferred Tax Assets	$	204,433	$	8,096	$	31,900	$	244,429